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Message type: E = Error
Message class: USMDZ3 - Nachrichtenklasse zum UI des User-Interfaces
Message number: 292
Message text: &1 &2 Only tax categories space,+,-,*,+B,-B available for reconcil.accts
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
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USMDZ3292
- &1 &2 Only tax categories space,+,-,*,+B,-B available for reconcil.accts ?The SAP error message USMDZ3292 indicates that there is an issue with the tax categories assigned to reconciliation accounts in the system. Specifically, it states that only certain tax categories (space, +, -, *, +B, -B) are allowed for reconciliation accounts.
Cause:
This error typically occurs when:
- A reconciliation account is being assigned a tax category that is not permitted.
- The configuration of the tax categories in the system does not align with the requirements for reconciliation accounts.
- There may be a data entry error where an invalid tax category has been specified.
Solution:
To resolve this error, you can take the following steps:
Check Tax Category Assignment:
- Go to the relevant transaction (e.g., FB01, FB50) where the error occurred.
- Review the tax category assigned to the transaction. Ensure that it is one of the allowed categories: space, +, -, *, +B, -B.
Review Configuration:
- Access the configuration settings for tax categories in the SAP system (usually found in the SPRO transaction under Financial Accounting).
- Ensure that the reconciliation accounts are correctly configured to accept only the specified tax categories.
Correct Data Entry:
- If the error is due to incorrect data entry, correct the tax category in the document or transaction that triggered the error.
Consult Documentation:
- Review SAP documentation or help resources for more details on tax categories and reconciliation accounts to ensure compliance with the system's requirements.
Testing:
- After making the necessary changes, test the transaction again to ensure that the error no longer occurs.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Financial Accounting (FI) to further investigate the problem.
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